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CITIZENS FINANCIAL SERVICES INC (CZFS)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  38.6%37.6%37.6%39.9%40.0%40.6%41.6%36.9%
Gross profit  61.4%62.4%62.4%60.1%60.0%59.4%58.4%63.1%
Selling, general and administrative  3.1%2.7%3.2%3.7%4.6%3.9%1.5%3.6%
General and administrative  2.4%2.0%2.1%2.5%3.6%2.7% 2.2%
EBITDA  59.4%61.0%60.5%57.7%55.5%55.3%57.0%60.8%
Depreciation  1.1%1.2%1.3%1.4%0.2%-0.2%0.0%1.2%
EBITA  58.3%59.8%59.2%56.4%55.3%55.5%57.0%59.6%
Amortization of intangibles  0.2%0.2%0.3%0.5%0.6%0.6%0.7% 
EBIT  58.1%59.5%58.9%55.9%54.8%54.8%56.2%59.6%
Pre-tax income  44.3%45.9%42.6%41.1%40.5%39.4%35.3%38.0%
Income taxes  8.0%8.1%7.4%6.7%6.4%12.5%6.8%7.2%
Net income  36.2%37.9%35.3%34.4%34.0%26.9%28.5%30.8%

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